Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:36:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_260923APB_FTO_518906
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-001-008/432
(Kulakkada) 		1613011001NRG24260920231048893 26/09/2023 PREEJA S 1613011001WL043483 PREEJA S 00078 CNRB0002681 999 999 Processed 09/11/2023 7275925201 PREEJA S CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-001-010/71
(Kulakkada) 		1613011001NRG24260920231048922 26/09/2023 Bindhukumary Amma 1613011001WL043483 Bindhukumary Amma 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7275925165 Bindhukumary Amma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-010/111
(Kulakkada) 		1613011001NRG24260920231048894 26/09/2023 Jayakumari 1613011001WL043483 Jayakumari 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7275925167 JAYAKUMARI WO MANOHARAN NAIR KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-001-010/147
(Kulakkada) 		1613011001NRG24260920231048896 26/09/2023 Sarojini J 1613011001WL043483 Sarojini J 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7275925181 MRS SAROJINI J STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-010/169
(Kulakkada) 		1613011001NRG24260920231048897 26/09/2023 Rethnamma 1613011001WL043483 Rethnamma 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7275925188 RETHNAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-010/175
(Kulakkada) 		1613011001NRG24260920231048898 26/09/2023 Girijakumary 1613011001WL043483 Girijakumary 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7275925185 Girijakumary THE CATHOLIC SYRIAN BANK(607082)
7 Vettikkavala KL-13-011-001-010/179
(Kulakkada) 		1613011001NRG24260920231048899 26/09/2023 Sulochana 1613011001WL043483 Sulochana 00127 FDRL0001308 1332 1332 Processed 10/11/2023 7275925187 MRS SULOCHANA J STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-001-010/25
(Kulakkada) 		1613011001NRG24260920231048908 26/09/2023 Nirmala A 1613011001WL043483 Nirmala A 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7275925169 SAHANA N S KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-010/28
(Kulakkada) 		1613011001NRG24260920231048910 26/09/2023 SREEKALA DEVI 1613011001WL043483 SREEKALA DEVI 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7275925174 MRS SREEKALA DEVI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-010/30
(Kulakkada) 		1613011001NRG24260920231048914 26/09/2023 Sunitha.S 1613011001WL043483 Sunitha.S 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7275925166 MRS SUNITHA BAI R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-010/44
(Kulakkada) 		1613011001NRG24260920231048916 26/09/2023 Sreeletha.S 1613011001WL043483 Sreeletha.S 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7275925168 SREELATHA S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-010/46
(Kulakkada) 		1613011001NRG24260920231048917 26/09/2023 USHAKUMARY.L 1613011001WL043483 USHAKUMARY.L 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7275925178 USHAKUMARY.L THE CATHOLIC SYRIAN BANK(607082)
13 Vettikkavala KL-13-011-001-010/47
(Kulakkada) 		1613011001NRG24260920231048918 26/09/2023 Remadevi.P 1613011001WL043483 Remadevi.P 00127 FDRL0001308 333 333 Processed 09/11/2023 7275925170 REMADEVI P FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-010/51
(Kulakkada) 		1613011001NRG24260920231048919 26/09/2023 Rajeswary J 1613011001WL043483 Rajeswary J 00127 FDRL0001308 1665 1665 Processed 10/11/2023 7275925186 RAJESWARY J KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-001-010/52
(Kulakkada) 		1613011001NRG24260920231048920 26/09/2023 L.SREELATHA 1613011001WL043483 L.SREELATHA 00127 FDRL0001308 333 333 Processed 09/11/2023 7275925171 Mrs. L SREELATHA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-010/53
(Kulakkada) 		1613011001NRG24260920231048921 26/09/2023 Suseela 1613011001WL043483 Suseela 00127 FDRL0001308 1998 1998 Processed 10/11/2023 7275925177 MRS SUSEELA B STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-010/77
(Kulakkada) 		1613011001NRG24260920231048923 26/09/2023 Sudharma.C 1613011001WL043483 Sudharma.C 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275925180 Sudharma.C THE CATHOLIC SYRIAN BANK(607082)
18 Vettikkavala KL-13-011-001-010/93
(Kulakkada) 		1613011001NRG24260920231048925 26/09/2023 Girijadevi.R 1613011001WL043483 Girijadevi.R 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275925183 GIRIJADEVI R FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-011/1
(Kulakkada) 		1613011001NRG24260920231048926 26/09/2023 SEETHA DEVI.C 1613011001WL043483 SEETHA DEVI.C 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275925179 SEETHA VENUGOPAL ALIAS SEETHADEVI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-011/11
(Kulakkada) 		1613011001NRG24260920231048927 26/09/2023 Radhamani 1613011001WL043483 Radhamani 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275925182 RADHAMANI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-011/2
(Kulakkada) 		1613011001NRG24260920231048928 26/09/2023 Muralidharan Pillai 1613011001WL043483 Muralidharan Pillai 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7275925176 MURALEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-001-011/37
(Kulakkada) 		1613011001NRG24260920231048929 26/09/2023 Santhakumary Amma 1613011001WL043483 Santhakumary Amma 00127 FDRL0001308 1665 1665 Processed 09/11/2023 7275925173 SANTHAKUMARYAMMA D FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-011/50
(Kulakkada) 		1613011001NRG24260920231048930 26/09/2023 Rajeswari 1613011001WL043483 Rajeswari 00127 FDRL0001308 1998 1998 Processed 09/11/2023 7275925184 RAJESWARI . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-011/6
(Kulakkada) 		1613011001NRG24260920231048931 26/09/2023 LATHAKUMARY 1613011001WL043483 LATHAKUMARY 00127 FDRL0001308 999 999 Processed 09/11/2023 7275925175 LETHA . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-011/8
(Kulakkada) 		1613011001NRG24260920231048932 26/09/2023 Jagadamma 1613011001WL043483 Jagadamma 00127 FDRL0001308 1332 1332 Processed 09/11/2023 7275925172 JAGADAMMA G FEDERAL BANK(607165)
SubTotal 35964 35964
26 Vettikkavala KL-13-011-001-010/298
(Kulakkada) 		1613011001NRG24260920231048913 26/09/2023 Bhargavi Amma K 1613011001WL043483 Bhargavi Amma K 00176 IDIB000P084 1332 1332 Processed 09/11/2023 7275925197 Mrs. K BHARGHAVI AMMA INDIAN BANK(607105)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-001-010/112
(Kulakkada) 		1613011001NRG24260920231048895 26/09/2023 Saritha 1613011001WL043483 Saritha 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275925190 MRS SARITHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-010/195
(Kulakkada) 		1613011001NRG24260920231048900 26/09/2023 AJITHAKUMARY 1613011001WL043483 AJITHAKUMARY 00415 SBIN0005047 999 999 Processed 10/11/2023 7275925193 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-010/202
(Kulakkada) 		1613011001NRG24260920231048901 26/09/2023 Radhamani 1613011001WL043483 Radhamani 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275925198 MRS RADHAMANI P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-010/208
(Kulakkada) 		1613011001NRG24260920231048902 26/09/2023 Sreedevi 1613011001WL043483 Sreedevi 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275925191 MRS SREEDEVI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-010/217
(Kulakkada) 		1613011001NRG24260920231048904 26/09/2023 Retnamma 1613011001WL043483 Retnamma 00415 SBIN0005047 999 999 Processed 09/11/2023 7275925189 Retnamma THE CATHOLIC SYRIAN BANK(607082)
32 Vettikkavala KL-13-011-001-010/233
(Kulakkada) 		1613011001NRG24260920231048905 26/09/2023 Nandini B 1613011001WL043483 Nandini B 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275925200 NANDINI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-010/236
(Kulakkada) 		1613011001NRG24260920231048906 26/09/2023 Chellamma 1613011001WL043483 Chellamma 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275925196 MRS CHELLAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-010/246
(Kulakkada) 		1613011001NRG24260920231048907 26/09/2023 Sarada 1613011001WL043483 Sarada 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7275925195 MRS SARADA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-010/268
(Kulakkada) 		1613011001NRG24260920231048909 26/09/2023 MANIYAMMA 1613011001WL043483 MANIYAMMA 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7275925194 MANIAMMA CANARA BANK(508532)
36 Vettikkavala KL-13-011-001-010/281
(Kulakkada) 		1613011001NRG24260920231048911 26/09/2023 INDIRAMMA 1613011001WL043483 INDIRAMMA 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7275925203 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-001-010/290
(Kulakkada) 		1613011001NRG24260920231048912 26/09/2023 Lekshmikutti Amma 1613011001WL043483 Lekshmikutti Amma 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7275925202 LEKSHMIKUTTY AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-001-010/339
(Kulakkada) 		1613011001NRG24260920231048915 26/09/2023 RESHMA O S 1613011001WL043483 RESHMA O S 00415 SBIN0005047 1998 1998 Rejected 09/11/2023 7275925204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Vettikkavala KL-13-011-001-010/90
(Kulakkada) 		1613011001NRG24260920231048924 26/09/2023 Thankamani Amma 1613011001WL043483 Thankamani Amma 00415 SBIN0005047 1998 1998 Processed 09/11/2023 7275925199 THANKAMONYAMMA G FEDERAL BANK(607165)
SubTotal 23310 23310
40 Vettikkavala KL-13-011-001-010/216
(Kulakkada) 		1613011001NRG24260920231048903 26/09/2023 SUBHADRA AMMA 1613011001WL043483 SUBHADRA AMMA 00415 SBIN0070361 1332 1332 Processed 10/11/2023 7275925192 MRS SUBHADRA AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_260923APB_FTO_518906 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011001_260923APB_FTO_518906 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011001_260923APB_FTO_518906 Federal Bank FDRL0001308 KALAYAPURAM 35964
4 Vettikkavala KL1613011001_260923APB_FTO_518906 Indian Bank IDIB000P084 PUTHUR 1332
5 Vettikkavala KL1613011001_260923APB_FTO_518906 State Bank Of India SBIN0005047 KOTTARAKARA 23310
6 Vettikkavala KL1613011001_260923APB_FTO_518906 State Bank Of India SBIN0070361 ENATHU 1332

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